DIRECTOR, FINANCIAL PLANNING AND ANALYSIS
Brooklyn, NY
Senior · Full time
Posted 2 years ago
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DIRECTOR, FINANCIAL PLANNING AND ANALYSIS

BEC

ABOUT THE POSITION

 Brooklyn, New York

SUMMARY

The Director of Financial Planning and Analysis will be responsible for preparing, refining, and tracking departmental financial reporting to ensure accuracy and accountability. The ideal candidate possesses outstanding organizational, time management and interpersonal skills with a shown capability to multi-task.

This role will have a high level of interaction with various departments across the organization. This position reports directly to the Vice President, Event & Arena Finance and Development.

JOB DESCRIPTION - WHAT YOU WILL DO:

  • Assist in developing budgets for departments and actualizing expenses;
  • Analyze performance against budgets and business plans and modify as needed;
  • Prepare forecasts based on sales and/or expenses as well as established trends;
  • Develop reports to present budget pacing and variances to senior management and department heads;
  • Provide recommendation and guidance to revenue-generating departments based on novel financial analysis;
  • Partner with leaders across the organization to promote efficiency, communication, and cost savings;
  • Develop ad hoc financial models, reporting, dashboards, and analysis as needed;
  • Assist with financial projections and cash flow analysis;
  • Assist with the month-end and year-end closing process;
  • Assist with month-end reconciliation of intercompany balances between BSE Global entities;
  • Assist with managing people costs and shared services allocations;
  • Assist with various audits and reporting to external agencies;
  • Assist with special projects as assigned;

CANDIDATE PROFILE - WHO YOU ARE:

  • Thorough knowledge of Microsoft Excel required, including but not limited to nested formulas, pivot tables, lookup functions (no SQL knowledge required, but a plus);
  • Must have working experience with Microsoft Suite programs (Word, PowerPoint, Outlook);
  • Possess comprehensive understanding of financial analysis with the ability to evaluate and communicate strategic implications;
  • Uncompromised ability to protect the confidentiality and privacy of others in addition to company documents and records when privy to sensitive information;
  • Must have the flexibility to work the hours needed to meet deadlines;
  • Exude strong independent thinking, reasoning, problem-solving and decision-making skills;
  • Strong ability to effectively prioritize, organize and perform multiple tasks with varying deadlines;
  • Must be a flexible and reliable teammate, both within own department and within company as a whole;
  • Strong communication skills: must be comfortable with engaging in a variety of different communicative modes (verbal, non-verbal, and written) and being attuned to others through strong active listening skills;

WORK ENVIRONMENT

The Director of Financial Planning and Analysis will be based in the corporate headquarters in Brooklyn. This individual may be expected to attend events taking place on evenings, weekends, and holidays.

We are an Equal Employment Opportunity (“EEO”) Employer. It has been and will continue to be a fundamental policy of the Company not to discriminate on the basis of race, color, creed, religion, gender, gender identity, transgender status, pregnancy, marital status, partnership status, domestic violence victim status, sexual orientation, age, national origin, alienage or citizenship status, veteran or military status, disability, genetic information or any other characteristic prohibited by federal, state or local laws.

The Company requires that all individuals, subject to certain limited exceptions, be fully vaccinated and boosted against COVID-19. The Company will consider requests for reasonable accommodations regarding this requirement.

BSE Global
BSE Global operates state-of-the-art venues, manages premier sports franchises, delivering dynamic content and experiences for audiences.
Size:  101-250 employees
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